Pramara Promotions Limited (NSE:PRAMARA)

Pramara Promotions Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	733.32	634.83	500.63	491.56	407.83	640.34
Other Revenue	-	-	-	0	-	-
Revenue	733.32	634.83	500.63	491.56	407.83	640.34
Revenue Growth (YoY)	34.17%	26.81%	1.85%	20.53%	-36.31%	56.33%
Cost of Revenue	522.87	453.03	369.5	375.62	329.95	470.58
Gross Profit	210.45	181.8	131.13	115.94	77.89	169.76
Selling, General & Admin	48.68	45.53	37.06	24.09	25.06	54.71
Other Operating Expenses	44.53	36.26	22.91	29.96	14.62	60.36
Operating Expenses	101	89.76	70.32	63.33	48.33	128.13
Operating Income	109.45	92.04	60.82	52.61	29.56	41.63
Interest Expense	-50.71	-48.84	-39.45	-35.06	-23.67	-24.4
Interest & Investment Income	6.55	6.55	2.03	1.56	1.39	2.35
Other Non Operating Income (Expenses)	-1.43	-0.6	-0.34	-0.8	-1.9	-6.02
EBT Excluding Unusual Items	63.87	49.15	23.07	18.31	5.38	13.56
Gain (Loss) on Sale of Assets	-	-	-	-	-1.29	-
Other Unusual Items	-	-	2.76	1.16	0.38	0.53
Pretax Income	63.87	49.15	25.83	19.47	4.48	14.09
Income Tax Expense	9.64	9.64	3.57	6.01	1.16	2.15
Net Income	54.23	39.51	22.26	13.46	3.32	11.94
Net Income to Common	54.23	39.51	22.26	13.46	3.32	11.94
Net Income Growth	96.76%	77.51%	65.41%	305.58%	-72.22%	418.80%
Shares Outstanding (Basic)	10	9	7	7	7	7
Shares Outstanding (Diluted)	10	9	7	7	7	7
Shares Change (YoY)	-1.96%	36.67%	-	-	-	0.25%
EPS (Basic)	5.42	4.37	3.37	2.04	0.50	1.81
EPS (Diluted)	5.26	4.37	3.37	2.04	0.50	1.81
EPS Growth	100.58%	29.79%	65.41%	307.11%	-72.32%	417.53%
Free Cash Flow	-	-96.01	56.15	43.11	-73.3	2.25
Free Cash Flow Per Share	-	-10.63	8.49	6.52	-11.09	0.34
Gross Margin	28.70%	28.64%	26.19%	23.59%	19.10%	26.51%
Operating Margin	14.93%	14.50%	12.15%	10.70%	7.25%	6.50%
Profit Margin	7.40%	6.22%	4.45%	2.74%	0.81%	1.86%
Free Cash Flow Margin	-	-15.13%	11.21%	8.77%	-17.97%	0.35%
EBITDA	116.43	100.02	71.16	61.9	38.2	54.69
EBITDA Margin	15.88%	15.75%	14.21%	12.59%	9.37%	8.54%
D&A For EBITDA	6.97	7.98	10.34	9.29	8.64	13.07
EBIT	109.45	92.04	60.82	52.61	29.56	41.63
EBIT Margin	14.93%	14.50%	12.15%	10.70%	7.25%	6.50%
Effective Tax Rate	15.09%	19.61%	13.82%	30.87%	25.89%	15.24%
Revenue as Reported	739.04	641.38	511.91	494.27	409.6	643.22
Advertising Expenses	-	-	-	-	-	1.17

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.